    <div class="tableform">
    <table class="orderdetails_basic" cellspacing="0" cellpadding="0">
    <tr>
    <td>
    <div class="division">
    <table cellpadding="0" cellspacing="0">
    <tbody>
        <tr><th>退款单号：</th><td><{$detail.refund_bn}></td></tr>
    <tr>
        <th>生成日期：</th><td> <{$detail.add_time|date_format:"%Y-%m-%d"}></td></tr>
    <tr><th>供应商：</th><td><{$supplier_name}></td></tr>
    </tbody>
    </table>
    </div>
    </td>
    <td>
        <div class="division">
    <table cellpadding="0" cellspacing="0">
    <tbody>
    <tr>
    <th><{if $rp_type=='po'}>采购单编号：</th><td> <{$bn}><{else}></th><td><{/if}></td>
    </tr>
    <tr><th>应收金额：</th><td><span class="amount"><{$detail.refund|cur}></span>=商品总额(<span class="red"><{$detail.product_cost|cur}></span>)+物流费用(<span class="red"><{$detail.delivery_cost|cur}></span>)
                </td></tr>
    <tr><th>经办人：</th><td><{$detail.operator}></td></tr>
    </tbody>
    </table>
    </div>
    </td>
    </tr>
    </table>
   </div>
